1 to 25 of 151 Billing Jobs in the UK excluding London

data held within them. This will include systems set up, maintenance, testing, troubleshooting, reconciliations, and security as well as joint responsibility for the Annual Billing and Year End processes. You will hold the IRRV Technician qualification (or other comparable technical qualification) with significant experience in a Revenues and Benefits environment. more »

progressing matters in colleagues' absence, supporting CRM activities Continually monitoring and taking responsibility for own financial performance and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting procedures and client service level agreements Handling confidential data in line with the firm's data security protocols. About more »

platform. Client Experience Wealth – differentiated capability for both Whole Portfolio and Wealth clients & products, respectively. Client Experience Operations – core client operations teams driving reporting, billing, and onboarding due diligence across the globe. Client Experience Transformation – accelerating progress towards our CX mission via research and competitive insights, analytics, marketing, business and more »

bounce back What we offer Huge earning potential Top performers in Manchester are earning well over £200,000 Over 20% of our consultants are billing over £10k in weekly gross profit (Pro-rata over £500k per annum billers) High fee, high margin future-proof markets such as embedded software and more »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »

to end recruitment process The Requirements: The Company are looking for Recruitment Consultants from a multitude of disciplines with a proven track record of billing in a 360 capacity. Minimum 1 year experience required. Virtus Talent are here to guide you through the interview process, make sure you are fully more »

Crew Transfer Vessels (CTVs) and helicopter logistics Control and technical verification within Spiridion SAP system; collation of time data and parts consumption to allow billing and parts replenishment to be initiated Ensure maintenance and troubleshooting activities are aligned to business objectives and customer requirements Co-ordinate the preparation/provision more »

PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership more »

clients, and clear and concise writing skills to help with describing these projects in writing. Responsibilities: Managing R&D engagements including financial management and billing, staffing, risk procedures, deliverables, and client relationships. Meeting with clients and potential clients across to explain our client's services. Determining an appropriate scope of more »

and Administration Teams Through Supervisors, manage technical standards Ensure effective supervision and control of all work carried out Prepare valuations, agreement of variations and billing for all completed work Effectively monitoring contracts throughout the contract period Assist in the development of performance management What we are looking for in our more »

installations upgrades commissioning/decommissioning within the clients premises and or various locations Complete network reports and analysis when required. Work to internal & client billing milestones critical to project completions, making sure that reporting of and end of job reports are fed back to the client in a timely manner more »

has at least 1 year of administration experience and will be confident supporting a large team of people. The varied workload includes document collation, billing, dealing with finance queries and payment requests, some diary management and paper filing. Having some experience with supporting dictation will be useful but this is more »

SES Water is a local water company dedicated to providing high-quality water and exceptional service to our customers. With a rich history of serving the communities in the Southeast of England, we are committed to delivering a reliable and more »

and Administration Teams Through Supervisors, manage technical standards Ensure effective supervision and control of all work carried out Prepare valuations, agreement of variations and billing for all completed work Effectively monitoring contracts throughout the contract period Assist in the development of performance management What we are looking for in our more »

duties of the roles are: Reconciliation of a number of AAB company bank accounts on a daily basis Processing of receipts to the client billing system Working closely with credit control to ensure cash is correctly allocated Reconciliation of client billing system to financial ledgers Ensuring all reconciling items are more »

issues promptly. Check off delivery tickets using Excel reports from Weighsoft. Produce daily reports to track progress and identify areas for improvement. Manage self-billing invoices and verify subcontractor invoices. Conduct regular duplicate checks to maintain data accuracy. Generate subcontractor purchase orders as needed. Monitor subcontractor ticket submissions against Onedrive more »

Role: Partner Support Advisor (Billing) Location: Brockworth, Gloucester Competitive Salary: £25,100 Per Annum Fantastic Hours: Monday to Friday 09:00-17:30 The task at hand: We currently have an exciting opportunity for a Partner Support Advisor specialising in Billing at Onecom Partners, part of the Onecom Group. As … can identify any risk areas - You have beginner to intermediate knowledge of Excel What you'll be busy doing: - Answering and responding to Partners billing queries via telephone or email - Liaising with internal teams to resolve billing queries - Completion of routine administrative duties - Run reports and updating spreadsheets - Monitor and … several tasks at once and prioritise own workload as operationally required - Ensure correct and accurate information on customer accounts is always maintained - Support the Billing Manager with ongoing improvements to the billing function Onecom Perks and Benefits: Agile working: Enabling our people to work where they work best, using our more »

hunters with a keen eye for excellence. Our core focus areas span Operations, Change, and IT, and in 2022, our team achieved an average billing of over £450k per person. But that's just the beginning our team is projected to grow to 35-strong by 2028. We are passionate more »

so implementation experience in this platform is crucial for this role Experience of working to implement the Kraken system or alternatively experience of a billing system migration. Good interpersonal and communication skills, an ability to support stakeholder management A basic capability to support translating solution proposals to commercialconsiderations such as more »

bills. Working with Paul, our Lead Sustainability Manager, this is an exciting opportunity to create a new Heat Network management approach, guiding heat metering, billing consultants and efficiencies. Typical day as Heat Networks Manager Managing our Heat Network portfolio, meeting regulatory and legislative requirements. You?ll keep an eye on … in the UK Employer! You bring Project management qualification or equivalent project delivery experience of scale working with heat networks. Experience of heating/billing systems, efficiency measurement, carbon data and working with consultant recommendations. Able to influence multiple stakeholders including government departments, consultants, senior leadership teams, colleagues and customers more »

prepared as per Project Manager instructions following process as required by the customer. - Review of outstanding project milestones to be done weekly to ensure billing dates are correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any … projects in conjunction with Project Managers on MS Dynamics (full training will be given). - Notifying the Management accountant of any projects with unusual billing requirements. Project Administration - Assist with maintaining QA documentation and Document Control. - Work with the Dynamics team to automate Project Statements and other manually produced documents. more »

neurodevelopmental assessment service provides autism and ADHD assessments of children, young people and adults throughout the Midlands. The Role and Person Based at 80 Billing Road on our Northampton site,you will provide administrative support to the Neurodevelopmental Service and its associated clinicians, as well as cross cover for administrative more »

completion. Providing customer with quotations or schedule of rates (as necessary). Processing sales orders in line with Service Rates/expected completion and billing dates. Plan/schedule field service team that timelines/customer needs are met this includes keeping engineers informed of any changes to scope or … KPIs. Raise requests for materials required for site from either item from stock or third-party suppliers. Raise invoices in accordance with service contract billing plan or completion of field service reports. Process requests for new customer accounts, sales order release or credit amendments. Assist in monthly review of work … RFQs. Maintain and update Salesforce as required. Create contracts in SAP ERP system in accordance with the Order Entry checklist and contract documentation. Maintain billing plan, margin information and contract deliverables. Maintaining on-call register, training records etc as instructed by the Manager. Skills and Experience of the Service Coordinator more »

progressing matters in colleagues' absence, supporting CRM activities Continually monitoring and taking responsibility for own financial performance and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting procedures and client service level agreements Handling confidential data in line with the firm's data security protocols. About more »

Billings Analyst, your responsibilities will include: Timely and accurate raising of customer invoices (reoccurring and one-off) Accurately create, update, and maintain reoccurring customer billing records Ensure all data received is invoiced accurately and efficiently daily, month, quarterly, annually & ad-hoc to departmental deadlines, in line with contractual terms & customer … specifics. Distribute generated invoices via post, email or onto customer portals. Take responsibility for in-depth analysis, manipulation of billing/invoice data from multiple systems. Work closely, deal and manage internal & external queries, driving the resolution whilst keeping all parties regularly updated. Contribute & participate in adhering to and updating … billing processes and join in team/departmental meetings. Skills required as a Billings Analyst: The ability to work on your own initiative and work part of a busy team A flexible and adaptable approach to work Excellent organisational and time management skills with the ability to prioritise Strong written more »